Forte International Exchange Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,418,422 | 2,075,972 | 342,450 | 8.7 | 24% |
| 2012 | 2,503,487 | 2,253,918 | 249,569 | 9.3 | 24% |
| 2013 | 2,558,070 | 2,109,412 | 448,658 | 12.5 | 24% |
| 2014 | 2,916,143 | 2,190,297 | 725,846 | 16.0 | 22% |
| 2015 | 2,061,717 | 2,037,151 | 24,566 | 17.4 | 29% |
| 2016 | 2,083,855 | 2,177,787 | −93,932 | 15.7 | 6% |
| 2017 | 2,784,534 | 2,568,779 | 215,755 | 14.3 | 21% |
| 2018 | 1,940,331 | 1,925,407 | 14,924 | 19.2 | 30% |
| 2019 | 2,462,228 | 2,193,587 | 268,641 | 18.3 | 33% |
| 2020 | 963,053 | 1,062,072 | −99,019 | 36.8 | 44% |
| 2021 | 1,490,685 | 1,000,736 | 489,949 | 44.9 | 39% |
| 2022 | 1,812,811 | 1,460,401 | 352,410 | 33.7 | 42% |
| 2023 | 1,471,921 | 1,266,271 | 205,650 | 40.8 | 41% |
In its most recent public year (2023), this organization brought in $205,650 more than it spent. Its reserves stood at about 40.8 months of spending, up from 8.7 in 2011. Staff pay was 41% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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